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HomeMy WebLinkAboutord2023-067Whatcom County Agenda Bill Report File Number: AB2023-717 COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360)778-5010 File ID: AB2023-717 Version: 1 Status: Adopted File Created: 10/26/2023 Entered by: MMiterko@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Requiring a Public Hearing Assigned to: Council Finance and Administrative Services Committee Final Action: 11/21/2023 Agenda Date: 11/21/2023 Enactment#: ORD 2023-067 Related Files: Primary Contact Email: atan@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance Authorizing the Levy of Taxes for County and State Purposes in Whatcom County, Washington, for the Year of 2024 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: The proposed ordinance adopts the Whatcom County 2024 property tax levy HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 11/08/2023 Council INTRODUCED FOR PUBLIC Council HEARING Aye: 6 Buchanan, Byrd, Donovan, Frazey, Galloway, and Kershner Nay: 1 Elenbaas 11/08/2023 Council INTRODUCED FOR PUBLIC Council Finance and HEARING Administrative Services Committee 11/21/2023 Council Finance and Administrative DISCUSSED Services Committee 11/21/2023 Council ADOPTED Aye: 4 Buchanan, Donovan, Frazey, and Galloway Nay: 2 Elenbaas, and Kershner Absent: 1 Byrd Whatcom County Page 1 Printed on 1112212023 Agenda Bill Report Continued (AB2023-717) Attachments: Proposed Ordinance, Exhibit A, Notice of Hearing after 11.8.2023.pdf Whatcom County Page 2 Printed on 1112212023 PROPOSED BY: Executive INTRODUCTION DATE: November 8, 2023 ORDINANCE NO. 2023-067 ORDINANCE AUTHORIZING THE LEVY OF TAXES FOR COUNTY AND STATE PURPOSES IN WHATCOM COUNTY, WASHINGTON, FOR THE YEAR OF 2024 WHEREAS, pursuant to Home Rule Charter Section 6.10 the County Executive is required to submit for Council consideration a budget and proposed tax and revenue ordinances necessary to raise sufficient revenues to balance the budget; and, WHEREAS, the County Council has approved a budget for the 2023-2024 biennium, including all sources of revenues and anticipated expenditures on November 22, 2022; and, WHEREAS, the 2023-2024 budget also includes funding of the Healthy Children's Initiative (Proposition 5) as approved by the voters in November 2022, which increased the 2023 general fund levy by $.19 per $1000 of assessed value of taxable property within the county, and according to the 2023 Assessor's Office Annual Tax book levied an amount of $9,976,952.98 in 2023; and, WHEREAS, the County Council, in the course of considering the mid -biennium review and modification has reviewed all sources of revenue and examined all anticipated expenses and obligations; and, WHEREAS, the County Council has determined it is necessary to increase the General Fund property tax levy 1 % for 2024 to fund essential county services; and, Page 1 WHEREAS, the County Council held a public hearing regarding the biennial county budget and mid -biennium review, which included property tax rates, and other revenues; NOW, THEREFORE, BE IT ORDAINED AND ESTABLISHED by the Whatcom County Council: (A) The property taxes for Whatcom County are hereby levied and are to be charged to the assessment and tax rolls of Whatcom County; and, (B) Property taxes are levied in 2023 for collection in 2024; and, (C)The County general levy for the 2024 tax year shall be increased $330,138 which is a percentage increase of .77% from the previous year. This increase is exclusive of additional revenue resulting from new construction and improvements to property and any increase in the value of state assessed property. (D)In 2024, the County will deposit $9,973,953, plus an amount equal to 2023 Healthy Children's Initiative levy rate times the value of new construction and improvements to property and any increase in the value of state assessed property into the Healthy Children's Fund. BE IT FURTHER ORDAINED, that the taxes to be levied against parcels of property within the Diking Districts, Drainage Districts, and Drainage Improvement Districts are to be credited to the individual maintenance funds for the year 2024, and the amounts to be apportioned to the original assessments for construction in said districts are as follows per "Exhibit A" attached hereto and incorporated herein by reference. BE IT FURTHER ORDAINED, that if the Washington State Legislature changes any laws affecting levies contained herein, and the Prosecuting Attorney's Office concurs, the Whatcom County administration w jII change such levies accordingly. A>�TED tli 21st day of November , 2023. WHATCOM COUNTY COUNCIL WHATCO UNTY, WASHINGTON Dane. Brown-Dav8i,$;`to6ncil.Clerk Barr uc anan, Council Chair APPROVED AS TO FORM: Approved by email / C Quinn 10/25/23 Christopher Quinn Senior Civil Deputy Prosecutor ('APPROVED ( ) NOT APPROVED Satpal S"ingh Sidh'i%E ecutive Date: Page 2 ExhibitA RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: G held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for �t i �_r L� J �S t c 1— _ in the amount of: $ ,D_ d ®____ , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this 3 day of nrA- o �.. c_ .__, 2023. Supervisor t Supervisor Supervisor ATTEST. Kirsallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Butler Ditch District 622 As of December 31, 2022 Cash in Account WCIP Investments $26,557 $74 $29,560 Uncollected Assessments (including 2023 and past years) $2,929 Actual 2023 expenditures $2,947 $2,947 Less any Estimated 2023 Expenditures (any outstanding invoices) $0 Projected 2024 beginning balance $26,612 2024 Budget Revenues Assessments Other Revenue Total 2024 Revenues Total available for 2024 Budget Allocation (1014 projected beginning balance + 1014 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses $6,000 mn $250 $8,250 $32,612 New Project and Unforeseen Expenses $24,112 Total Expenditures $32,612 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $6,000.00 ExhibitA RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of Ci i, C �-1 �`rn (1Gcegq 1= j') VC—Ac4�I. held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for �c20� L/ _ C the amount of: $O C. i , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this o) (- _ day of.-Se-9 t:e- m.b e-r` .2023. Supervisor Supervisor ATTES Kasten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Consolidated Drainage Improvement District #1/623 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget $8,609 $17,812 $1,690 $3,485 $175 $28,111 $3,660 Projected 2024 beginning balance $24,451 Revenues Assessments $6,000 Other Revenue $0 Total 2024 Revenues $6,000 Total available for 2024 Budget Allocation $30,451 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $3,500 New Project and Unforeseen Expenses $26,701 Total Expenditures $30,451 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $6,000.00 ExhibitA RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of. held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for G `�; °G` --E) s+(-,(—t. � ______ in the amount of and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this r day of . U Ie.(� ,,_, 2023. Commissioner Commissioner ATTEST: Kirste►z allacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage District #2/624 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget $23,829 $3,523 $1,460 J $2,250 I f_ $760 $28,812 $3,010 Projected 2024 beginning balance $25,802 Revenues Assessments $3,000 Other Revenue $0 Total 2024 Revenues $3,000 Total available for 2024 Budget Allocation (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $4,750 $28,802 New Project and Unforeseen Expenses $23,802 Total Expenditures $28,802 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: n Exhibit A held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for ; .5yc in the amount of: and said assessment shall be imposed pursuant to the system of assessment established by the County. kL ADOPTED this 'day of 2023. Commissioner Commissioner Commissioner ATTEST: Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #3/625 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget $23,501 $1,577 $6,854 J $20,075 TI{ I.. $0 $31,932 $20,075 Projected 2024 beginning balance $11,857 Revenues Assessments $15,000 Other Revenue $0 Total 2024 Revenues $15,000 Total available for 2024 Budget Allocation (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $5,750 $26,857 New Project and Unforeseen Expenses $20,857 Total Expenditures $26,857 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $159000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for fn the amount of. $ , Q CL-)� and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this day of , 2021 Supervisor Supervisor Supervisor ATTES Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #5/626 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget $19,920 1 $17,168 i $8,672 $1,327 $13,158 $45,760 $14,486 Projected 2024 beginning balance $31,275 Revenues Assessments $20,000 Other Revenue $0 Total 2024 Revenues _ $20,000 Total available for 2024 Budget Allocation $51,275 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $15,500 New Project and Unforeseen Expenses $35,525 Total Expenditures $51,275 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $20,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of. -� J 4 � I) 1cf f held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for l6i r ae-t- T).r t r c.t in the amount of: $ V.0 C�) O , and said assessment shall be imposed pursuant to the system of assessment established by the County. th ADOPTED this —Y--�7 day of ) ('.sue , 2023. Supervisor Supervisor Supervisor ATTE . Kirsr Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #6/627 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget $12,436 $19,687 $1,737 $75 i $o J $33,861 $75 Projected 2024 beginning balance $33,786 Revenues Assessments $4,000 Other Revenue $0 Total 2024 Revenues $4,000 Total available for 2024 Budget Allocation $37,786 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $10,600 New Project and Unforeseen Expenses $26,936 Total Expenditures $37,786 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $4,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for ct *7 __ m the amount of: and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this _�� day of ® G+-b L. r �, 2023. Supervisor �. ���� Supervisor Supervisor ATT T: Kiy en Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #7/628 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget Revenues $14,472 $3,953 $13,834 $16,157 $4,939 j $32,258 $21,096 Projected 2024 beginning balance $11,163 Assessments $50,000 Other Revenue (EDI funds) $500,000 Total 2024 Revenues $550,000 Total available for 2024 Budget Allocation $561,163 (1014 projected beginning balance + 2024 revenue) Expenditures: Admin $14,104 Projected Work Plan/Estimated Maintenance Expenses $20,896 Atwood Culvert Project $500,000 New Project and Unforeseen Expenses $26,163 Total Expenditures $561,163 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $50,000.00 ExhibitA RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of. held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for the amount of: in $ v_ O 0 ® ____ ____, and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this _�_ day of G4-0 �a' �, 2023. Supervisor Supervisor Supervisor ATTT: Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #15/629 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget Revenues $8,718 $6 $41,545 $32,821 $1,697 $4,037 $2,340 Projected 2024 beginning balance $37,509 Assessments $60,000 Other Revenue $0 Total 2024 Revenues $60,000 Total available for 2024 Budget Allocation $97,509 (1014 projected beginning balance + 1014 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $58,800 New Project and Unforeseen Expenses $38,459 Total Expenditures $97,509 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $60,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for the amount of: $ —� 31)oo, ®o _, and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this Iy day of 2023. Supervisor ._ Supervisor Supervisor ATTEST: Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #17/630 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget Revenues $21,437 $1,160 $24,120 $1,522 J $5,659 $5,876 $217 Projected 2024 beginning balance $18,243 Assessments $3,000 Other Revenue Total 2024 Revenues $3,000 Total available for 2024 Budget Allocation $21,243 (1024 projected beginning balance + 2024 revenue) Expenditures: Admin $175 Projected Work Plan/Estimated Maintenance Expenses $5,000 New Project and Unforeseen Expenses $16,068 Total Expenditures $16,068 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $3,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment forLlb $.1T 1`c. ;, it -t- ryn . C) '. s +f in the amount of: $ _ ' a,-O Q n , r? C> __._,_. ,, and said assessment shall be imposed pursuant to the system of assessment established by the County. i ADOPTED this 1(ok day of _(ce, —i`c)6 e' �_ 1 2023. __ Supervisor ATTEST- Kirst 'allacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #20/631 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget $26,330 i $22,010 $2,366 , $9,648 $50,706 $9,823 Projected 2024 beginning balance $40,883 Revenues Assessments $10,000 Other Revenue $252 Total 2024 Revenues $10,252 Total available for 2024 Budget Allocation $51,135 (1024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $33,400 New Project and Unforeseen Expenses $17,485 Total Expenditures $51,135 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $10,000.00 RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: -�-- FYI s 4 c (-+ Exhibit A held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for -1) C'a i2 tin the amount of: $ 1 HOC: . 0 , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this' day of r_+,3�,E r2023. Supervisor Supervisor Supervisor ATTES Kirstnn Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Consolidated Drainage Improvement District #21/632 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget Revenues $76,763 $89 $79,218 $2,366 $3317 4 �r- f $3,317 Projected 2024 beginning balance $75,901 Assessments $12,500 Other Revenue $0 Total 2024 Revenues $12,500 Total available for 2024 Budget Allocation $88,401 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $5,750 New Project and Unforeseen Expenses $82,401 Total Expenditures $88,401 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $11,500,00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of. .m- - n -L � ovtwe,.�1--J� i j+ � c.+ it 3 0 6 held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for - b f-a Vt cc U rvf a b', S (: c%t- -,0-- 3 47 in the amount of: $ s` c7 QD C:) and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this _/ G_ day of„ +b_—, 2023. Supervisor Supervisor Supervisor ATTES 44 Kirste 7 Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #30/633 As of December 31, 2022 Cash in Account WCIP Investments $5,034 $1,890 $8,973 Uncollected Assessments (including 2023 and past years) $2,049 Actual 2023 expenditures $175 $1,044 Less any Estimated 2023 Expenditures (any outstanding invoices) $869 1 2024 Budget Revenues Projected 2024 beginning balance $7,929 Assessments $5,000 Other Revenue $0 Total 2024 Revenues $5,000 Total available for 2024 Budget Allocation $12,929 (2024projected beginning balance + 2024 revenue) Expenditures: Admin $175 Projected Work Plan/Estimated Maintenance Expenses $5,000 New Project and Unforeseen Expenses $7,754 Total Expenditures $12,929 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $5,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners o£ cl; held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for the amount of: $ 00,, ,, C c� ____ , and said assessment shall be imposed pursuant to the system of assessment established by the County. ' 6.p�i- ADOPTED this " day of 2023. Supervisor Supervisor Supervisor ATTEST: b •r-�E✓ _l o' �2 3 Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Consolidated Drainage Improvement District #31/634 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget m1C Ann $21,663 $11,432 $6,105 j i $3,277 $49,585 $9,383 Projected 2024 beginning balance $40,203 Revenues Assessments $20,000 Other Revenue $0 Total 2024 Revenues $20,000 Total available for 2024 Budget Allocation $60,203 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $18,750 New Project and Unforeseen Expenses $41,203 Total Expenditures $60,203 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $20,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for '1�;`a.,,a�� ..� D i S� C� t3 .� in the amount of. . C) c7 L—j , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this L V day of b-�� , 2023. Supervisor Supervisor Supervisor ATTES Kirsten C;allarher_ Administrative Secretary EXHIBIT A BUDGET FOR 2024 Drainage Improvement District #30A/635 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget $4,048 E $225 $933 $175 I t $0 $ 5,207 $175 Projected 2024 beginning balance $5,032 Revenues Assessments $2,000 Other Revenue $0 Total 2024 Revenues $2,000 Total available for 2024 Budget Allocation $7,032 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $175 Projected Work Plan/Estimated Maintenance Expenses $2,000 New Project and Unforeseen Expenses $4,857 Total Expenditures $7,032 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $2,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for in the amount of: _- 3 ®, O ®-0 _.._ , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this day of,_®C,±C► 2023. Commissioner Commissioner Commissioner ATTEST: Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Diking District #1/636 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget $67,345 mcn, $36,123 J $2,585 $422 J $103,990 $3,007 Projected 2024 beginning balance $100,983 Revenues Assessments $30,000 Other Revenue $0 Total 2024 Revenues $30,000 Total available for 2024 Budget Allocation $130,983 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $29,750 New Project and Unforeseen Expenses $100,983 Total Expenditures $130,983 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $30,000.00 RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: C-+ --0-- Exhibit A held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for in the amount of: $ .9d ,, ©n C,- . , <� and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this I Skl p day of 0G6 IMP l _,, 2023. Commissioner 1. Vrrrri LbJJ & Ulm I ATTEST: Kirsten Ga Lacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Deming Diking District #2/637 As of December 31, 2022 Cash in Account WCIP Investments $8,298 $17,612 Uncollected Assessments (including 2023 and past years) $9,222 Actual 2023 expenditures $6,482 $6,482 Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget Revenues Projected 2024 beginning balance $11,130 Assessments $20,000 Other Revenue $0 Total 2024 Revenues $20,000 Total available for 2024 Budget Allocation $31,130 (1024 projected beginning balance + 1014 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $14,750 New Project and Unforeseen Expenses $16,130 Total Expenditures $313,130 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $20,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: held their annual me'ing and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for ; ►�;..D ps�c �c.�- �� in the amount of: �10C) and said assessment shall be imposed pursuant to the system of assessment established by the County. �d ADOPTED this 'day of _ G--a6c r , 2023. Commissioner ATTE T trsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Diking District #3/638 As of December 31, 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget Revenues $56,730 $399 $5,274 j $429 i $3,699 $62,403 $4,128 Projected 2024 beginning balance $58,275 Assessments $12,000 Other Revenue $0 Total 2024 Revenues $12,000 Total available for 2024 Budget Allocation $70,275 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $10,000 New Project and Unforeseen Expenses $60,025 Total Expenditures $70,275 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $12,000.00 Exhibit A RESOLUTION NO. 01-2024 2024 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: 1i"Lk-v-,,- -: -1-)i<s} C�+ held their annual meeting and have approved the attached budget for the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for ; l� �� S C; �� 4ky in the amount of: $ �� ®cam 0 _ � and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this F day of ® C7i--1) b G. <—, 2023. 04�kiblr-,- Commissioner Commissioner Commissioner ATTEST:,�/� _ Kirsten f`allacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Diking District #4/639 As of December 31, 2022 Cash in Account $87,102 _ WCIP Investments $12,837 Uncollected Assessments (including 2023 and past years) $8,051 Actual 2023 expenditures $20,337 Less any Estimated 2023 Expenditures (any outstanding invoices) $0 J 2024 Budget $107,990 $20,337 Projected 2024 beginning balance $87,653 Revenues Assessments $25,000 Other Revenue $0 Total 2024 Revenues $25,000 Total available for 2024 Budget Allocation $112,653 (1024 projected beginning balance + 2024 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $24,750 New Project and Unforeseen Expenses $87,653 Total Expenditures $112,653 Projected 2024 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $25,000.00 RESOLUTION NO. 01-2024 XXXX APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of Exhibit A the succeeding year, and WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special district shall be adopted, and special assessments imposed annually for the succeeding calendar year. " NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district direct a special assessment for MornijInm PfeetL in the amount of: $ JO, O D - a C) and said assessment shall be imposed pursuant to the system of assessment established by the County. ki ADOPTED this 1 day of _� 6e , 2023. Director Director ATTEST: Kirs n Ilacher, Administrative Secretary EXHIBIT A BUDGET FOR 2024 Macaulay Creek Flood Control/641 As of December 319 2022 Cash in Account WCIP Investments Uncollected Assessments (including 2023 and past years) Actual 2023 expenditures Less any Estimated 2023 Expenditures (any outstanding invoices) 2024 Budget Revenues $26,590 $34 $38,991 $12,367 $32,362 $32,362 $0 J Projected 2024 beginning balance $6,629 Assessments $20,000 Other Revenue $105,375 (2023FEMA/State Grants) Total 2024 Revenues $125,375 Total available for 2024 Budget Allocation $132,004 (2024 projected beginning balance + 2024 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses New Project and Unforeseen Expenses Total Expenditures Projected 2024 Ending Balance $250 $29,750 $102,004 $132,004 $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2024 $20,000.00 ..ODA I M -OWILTIVI l4 q:�� AVAILABLE AFTEF 11 WE FIRST OF THd YEAR